|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAPANASAM
|
TN-13-009-003-003/14
(CHAKKARAPALLI)
|
2913009000NRG23200820220830922
|
20/08/2022
|
M.Muthulakshmi
|
2913009WL028672
|
M.Muthulakshmi
|
00177
|
IOBA0000961
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
M.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-003-003/15
(CHAKKARAPALLI)
|
2913009000NRG23200820220830923
|
20/08/2022
|
R.Vasantha
|
2913009WL028672
|
R.Vasantha
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
R.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-003-003/2
(CHAKKARAPALLI)
|
2913009000NRG23200820220830924
|
20/08/2022
|
D.Parvathi
|
2913009WL028672
|
D.Parvathi
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
D.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-003-003/25
(CHAKKARAPALLI)
|
2913009000NRG23200820220830925
|
20/08/2022
|
S.Vembu
|
2913009WL028672
|
S.Vembu
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Vembu
|
CANARA BANK(508532)
|
|
5
|
PAPANASAM
|
TN-13-009-003-003/29
(CHAKKARAPALLI)
|
2913009000NRG23200820220830926
|
20/08/2022
|
U.Rani
|
2913009WL028672
|
U.Rani
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
U.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-003-003/417
(CHAKKARAPALLI)
|
2913009000NRG23200820220830927
|
20/08/2022
|
A.Rabiyathul Baziriya
|
2913009WL028672
|
A.Rabiyathul Baziriya
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
A.Rabiyathul Baziriya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-003-003/44
(CHAKKARAPALLI)
|
2913009000NRG23200820220830928
|
20/08/2022
|
N.Revathi
|
2913009WL028672
|
N.Revathi
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
N.Revathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPANASAM
|
TN-13-009-003-003/45
(CHAKKARAPALLI)
|
2913009000NRG23200820220830929
|
20/08/2022
|
P.Punitha
|
2913009WL028672
|
P.Punitha
|
00177
|
IOBA0000961
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Punitha
|
IDFC BANK LIMITED(608117)
|
|
9
|
PAPANASAM
|
TN-13-009-003-003/49
(CHAKKARAPALLI)
|
2913009000NRG23200820220830930
|
20/08/2022
|
S.Selvi
|
2913009WL028672
|
S.Selvi
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Selvi
|
CANARA BANK(508532)
|
|
10
|
PAPANASAM
|
TN-13-009-003-003/5
(CHAKKARAPALLI)
|
2913009000NRG23200820220830931
|
20/08/2022
|
M.Neelavathi
|
2913009WL028672
|
M.Neelavathi
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
M.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-003-003/522
(CHAKKARAPALLI)
|
2913009000NRG23200820220830933
|
20/08/2022
|
V.Pappathi
|
2913009WL028672
|
V.Pappathi
|
00177
|
IOBA0000961
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
V.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-003-003/53
(CHAKKARAPALLI)
|
2913009000NRG23200820220830934
|
20/08/2022
|
G.Jothimani
|
2913009WL028672
|
G.Jothimani
|
00177
|
IOBA0000961
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
G.Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-003-003/545
(CHAKKARAPALLI)
|
2913009000NRG23200820220830935
|
20/08/2022
|
M.Dhanalakshmi
|
2913009WL028672
|
M.Dhanalakshmi
|
00177
|
IOBA0000961
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-003-003/55
(CHAKKARAPALLI)
|
2913009000NRG23200820220830936
|
20/08/2022
|
G.Thangarasu
|
2913009WL028672
|
G.Thangarasu
|
00177
|
IOBA0000961
|
420
|
420
|
Processed
|
28/08/2022
|
|
014512495
|
|
G.Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-003-003/562
(CHAKKARAPALLI)
|
2913009000NRG23200820220830937
|
20/08/2022
|
D.Sumathi
|
2913009WL028672
|
D.Sumathi
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
D.Sumathi
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-003-003/563
(CHAKKARAPALLI)
|
2913009000NRG23200820220830938
|
20/08/2022
|
S.Pitchaiammal
|
2913009WL028672
|
S.Pitchaiammal
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Pitchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PAPANASAM
|
TN-13-009-003-003/564
(CHAKKARAPALLI)
|
2913009000NRG23200820220830939
|
20/08/2022
|
B.Neelavathi
|
2913009WL028672
|
B.Neelavathi
|
00177
|
IOBA0000961
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512495
|
|
B.Neelavathi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-003-003/568
(CHAKKARAPALLI)
|
2913009000NRG23200820220830940
|
20/08/2022
|
S.Parameshwari
|
2913009WL028672
|
S.Parameshwari
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
S.Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-003-003/59
(CHAKKARAPALLI)
|
2913009000NRG23200820220830941
|
20/08/2022
|
V.Lakshmi
|
2913009WL028672
|
V.Lakshmi
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
V.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-003-003/591
(CHAKKARAPALLI)
|
2913009000NRG23200820220830942
|
20/08/2022
|
E.Sathiya
|
2913009WL028672
|
E.Sathiya
|
00177
|
IOBA0000961
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
E.Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-003-003/599
(CHAKKARAPALLI)
|
2913009000NRG23200820220830943
|
20/08/2022
|
Samsath Begam.A
|
2913009WL028672
|
Samsath Begam.A
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Samsath Begam.A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-003-003/601
(CHAKKARAPALLI)
|
2913009000NRG23200820220830944
|
20/08/2022
|
S.Narmatha
|
2913009WL028672
|
S.Narmatha
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
S.Narmatha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-003-003/603
(CHAKKARAPALLI)
|
2913009000NRG23200820220830945
|
20/08/2022
|
N.Amutha
|
2913009WL028672
|
N.Amutha
|
00177
|
IOBA0000961
|
210
|
210
|
Processed
|
28/08/2022
|
|
014512495
|
|
N.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-003-003/62
(CHAKKARAPALLI)
|
2913009000NRG23200820220830950
|
20/08/2022
|
M.Chandra
|
2913009WL028672
|
M.Chandra
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Chandra
|
CANARA BANK(508532)
|
|
25
|
PAPANASAM
|
TN-13-009-003-003/78
(CHAKKARAPALLI)
|
2913009000NRG23200820220830967
|
20/08/2022
|
A.Jafar Ali
|
2913009WL028672
|
A.Jafar Ali
|
00177
|
IOBA0000961
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
A.Jafar Ali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24020
|
24020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24020
|
24020
|
|
|
|
|
|
|
|